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Requirement 1. Prepare an accounting worksheet at November 30, 2024. The adjusted trial balance columns of the worksheet have been completed for you using
Requirement 1. Prepare an accounting worksheet at November 30, 2024. The adjusted trial balance columns of the worksheet have been completed for you using the preparation of adjusted trial balance given in the problem. Complete the partial worksheet by populating the Income Statement and Balance Sheet columns. (Leave unused ce blank. Do not enter a "0" for any zero balances. Abbreviation used: Accum. Depr-Equip and Truck - Accumulated Depreciation-Equipment and Truck.) Sparkle Time Cleaning Worksheet (Partial) Reference November 30, 2024 Adjusted Income Balance Trial Balance Statement Sheet Sparkle Time Cleaning Preparation of Adjusted Trial Balance Account Title Cash Debit Credit Debit Credit Debit Credit S 63,850 November 30, 2024 Unadjusted Adjusted Trial Balance Accounts Receivable 300 Adjustments Trial Balance Cleaning Supplies 120 Account Names Debit Credit Debit Credit Debit Credit Prepaid Rent 1,800 Cash S 63,850 $ 63,850 Prepaid Insurance 4,950 Accounts Receivable 300 300 Equipment 3,200 Cleaning Supplies 450 330 120 Truck 10,000 Prepaid Rent 2,400 600 1,800 Accum. Depr.-Equip. and Truck $ 220 Prepaid Insurance 5,400 450 4,950 Accounts Payable 1,600 Equipment 3,200 3,200 Unearned Revenue 11.500 Truck 10,000 10,000 Interest Payable 59 Accum. Depr.-Equip, and Truck 220 $ 220 Notes Payable 24,000 Accounts Payable $ 1,600 1,600 Hafner, Capital 46,000 Unearned Revenue 12,000 $ 500 11,500 Hafner, Withdrawals 700 Service Revenue 4,500 Interest Payable Notes Payable 59 59 24,000 24,000 Salaries Expense 1,050 Hafner, Capital 46,000 46,000 Advertising Expense 100 Hafner, Withdrawals 700 700 Utilities Expense 150 Service Revenue 4,000 500 4,500 Supplies Expense 330 Salaries Expense 1,050 1,050 Depreciation Expense 220 Advertising Expense 100 100 Interest Expense 59 Utilities Expense 150 150 Rent Expense 600 Supplies Expense 330 330 450 Insurance Expense Depreciation Expense 220 220 S 87,879||$ 87,879 Interest Expense 59 59 Rent Expense 600 600 Net income or loss 450 450 Insurance Expense $ 87,600 $ 87,600 $ 2,169 $ 2,159 $ 87,879 $ 87,879 Total
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